Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2017 • EIN 22-2330747

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.NEWJUSTICESERVICES.ORG
400 Leavenworth Ave - Suite 100Syracuse, NY 13204

(315) 471-4676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,839

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$370,553

Up $9,193 (+2.5%) from 2016

Net Assets

Up

$270,081

Up $3,459 (+1.3%) from 2016

Liabilities

Up

$100,472

Up $5,734 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$635,081

Down $29,022 (-4.4%) from 2016

Expenses

Down

$631,622

Down $7,108 (-1.1%) from 2016

Net Income

Down

$3,459

Down $21,914 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $319,355Liabilities 2010: $197,146Net Assets 2010: $122,2092010Assets 2011: $202,990Liabilities 2011: $75,679Net Assets 2011: $127,3112011Assets 2012: $125,776Liabilities 2012: $9,315Net Assets 2012: $116,4612012Assets 2013: $233,784Liabilities 2013: $95,586Net Assets 2013: $138,1982013Assets 2014: $307,418Liabilities 2014: $105,997Net Assets 2014: $201,4212014Assets 2015: $332,781Liabilities 2015: $91,532Net Assets 2015: $241,2492015Assets 2016: $361,360Liabilities 2016: $94,738Net Assets 2016: $266,6222016Assets 2017: $370,553Liabilities 2017: $100,472Net Assets 2017: $270,0812017Assets 2018: $390,213Liabilities 2018: $109,037Net Assets 2018: $281,1762018Assets 2019: $439,991Liabilities 2019: $119,880Net Assets 2019: $320,1112019Assets 2020: $381,432Liabilities 2020: $68,956Net Assets 2020: $312,4762020Assets 2021: $526,905Liabilities 2021: $25,519Net Assets 2021: $501,3862021Assets 2022: $744,624Liabilities 2022: $250,649Net Assets 2022: $493,9752022Assets 2023: $594,044Liabilities 2023: $123,733Net Assets 2023: $470,3112023Assets 2024: $582,744Liabilities 2024: $122,263Net Assets 2024: $460,4812024

Highlighted filing

2017

Assets$370,553
Liabilities$100,472
Net Assets$270,081
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,7532010Expenses 2011: $849,8652011Expenses 2012: $460,2602012Revenue 2013: $436,994Expenses 2013: $415,257Net Income 2013: $21,7372013Revenue 2014: $636,558Expenses 2014: $573,335Net Income 2014: $63,2232014Revenue 2015: $638,462Expenses 2015: $598,634Net Income 2015: $39,8282015Revenue 2016: $664,103Expenses 2016: $638,730Net Income 2016: $25,3732016Revenue 2017: $635,081Expenses 2017: $631,622Net Income 2017: $3,4592017Revenue 2018: $693,159Expenses 2018: $682,064Net Income 2018: $11,0952018Revenue 2019: $700,336Expenses 2019: $661,401Net Income 2019: $38,9352019Revenue 2020: $581,947Expenses 2020: $589,582Net Income 2020: -$7,6352020Revenue 2021: $802,119Expenses 2021: $613,209Net Income 2021: $188,9102021Revenue 2022: $609,738Expenses 2022: $617,149Net Income 2022: -$7,4112022Revenue 2023: $634,229Expenses 2023: $657,893Net Income 2023: -$23,6642023Revenue 2024: $643,322Expenses 2024: $653,152Net Income 2024: -$9,8302024

Highlighted filing

2017

Revenue$635,081
Expenses$631,622
Net Income$3,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$635,081
Mission and Program Overview

Mission

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, cortland, and madison counties of new york state.

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, and cortland counties of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,842$191,762▲ $5,920
Pledges and Grants Receivable$139,022$141,005▲ $1,983
Land, Buildings, and Equipment, Net$22,696$21,657▼ $1,039
Prepaid Expenses and Deferred Charges$13,800$16,129▲ $2,329
Total Assets$361,360$370,553▲ $9,193
Liabilities
Deferred Revenue$72,137$71,632▼ $505
Other Liabilities$10,322$16,378▲ $6,056
Accounts Payable and Accrued Expenses$12,279$12,462▲ $183
Total Liabilities$94,738$100,472▲ $5,734
Net Assets / Fund Balance
Unrestricted Net Assets$266,622$270,081▲ $3,459
Total Net Assets Fund Balance$266,622$270,081▲ $3,459
Total Liabilities and Net Assets / Fund Balance$361,360$370,553▲ $9,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,963$60,123$71,086
Other Land Buildings$10,694$38,977$49,671
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McculloughExecutive DirectorFT$72,839$72,839
Karen OhmanChief Financial OfficerPT$37,761$37,761

Board Members and Trustees

NameTitle
Mary C WinterPresident
Bob DoughertyVice President
Angela DouglasDirector
Deborah DabyDirector
Elizabeth MoreyDirector
John DuncanDirector
Linda DonalsonDirector
Michael HeneseyDirector
Romana LavalasDirector
Stephan LarueDirector
Phil BritAssistant Treasurer
Helen DruceSecretary
Marty MasterpoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,998
Program Service Revenue
$8,737
Investment Income
$0
Other Revenue
$1,346
All Other Contributions
$1,449
Change in Net Assets
$3,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,683
Total Revenue per Audited Statements
$678,764
Total Revenue per Form 990
$635,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,521
Other Expenses$136,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,090$25,750-$326,840
Current Officers, Directors, Trustees, and Key Employees$66,360$44,240-$110,600
Occupancy$39,834$2,097-$41,931
Payroll Taxes$28,557$5,439-$33,996
Other Employee Benefits$20,231$3,854-$24,085
Depreciation Depletion$11,465$603-$12,068
Office Expenses$11,099$584-$11,683
Insurance$9,026$785-$9,811
All Other Expenses$7,932$917-$8,849
Travel$5,495--$5,495
Conferences and Meetings$5,104--$5,104
Other Expenses$4,228$222-$4,450
Advertising$1,676--$1,676
Interest-$41-$41
Total Functional Expenses$544,393$87,229$0$631,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,305
Expenses per Audited Statements$631,622
Total Expenses per Form 990$631,622
Expenses Not Reported on Form 990$43,683
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$16,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each board member via e-mail or regular mail. A time period was allowed for comments, corrections, etc... Prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management discusses conflict of interest policies during staff meetings and at board meetings so that there is a clear understanding of the policies and any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Board members bring information derived from work and other related experience as a basis for discussing and determining the appropriate compensation levels of the staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Justice Conflict Resolution
EIN
22-2330747
Phone
3154714676
Address
400 LEAVENWORTH AVE - SUITE 100, SYRACUSE, NY 13204

Signing Officer

Name
John Mccullough
Title
Executive Director
Phone
3154714676
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winter
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
22

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of the accountant. There was no change in these processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The income tax accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in its form 990 tax return. It is the organization's policy to recognize any interest and penalties in operating expenses. The organization believes its financial statements do not include any uncertain tax positions. The organization's income tax returns can be subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2017, years ended after december 31, 2014, remain subject to examination.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266622
IRS990/NetAssetsOrFundBalancesEOYAmt0270081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02097
IRS990/OccupancyGrp/ProgramServicesAmt039834
IRS990/OccupancyGrp/TotalAmt041931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt011099
IRS990/OfficeExpensesGrp/TotalAmt011683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024085
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt017395
IRS990/OtherExpensesGrp/ProgramServicesAmt110390
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/ProgramServicesAmt34228
IRS990/OtherExpensesGrp/TotalAmt019545
IRS990/OtherExpensesGrp/TotalAmt110937
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt34450
IRS990/OtherLiabilitiesGrp/BOYAmt010322
IRS990/OtherLiabilitiesGrp/EOYAmt016378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueTotalAmt01346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05439
IRS990/PayrollTaxesGrp/ProgramServicesAmt028557
IRS990/PayrollTaxesGrp/TotalAmt033996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016129
IRS990/PrincipalOfficerNm0MARY WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140767
IRS990/PYOtherRevenueAmt01975
IRS990/PYProgramServiceRevenueAmt010225
IRS990/PYRevenuesLessExpensesAmt025373
IRS990/PYSalariesCompEmpBnftPaidAmt0497963
IRS990/PYTotalExpensesAmt0638730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02871479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02871479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02871479
IRS990ScheduleA/TotalSupportAmt02895314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043683
IRS990ScheduleD/DonatedServicesUseFcltsAmt043683
IRS990ScheduleD/EquipmentGrp/BookValueAmt010963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071086
IRS990ScheduleD/ExpensesNotReportedAmt043683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt043683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS FORM 990 TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS CAN BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2017, YEARS ENDED AFTER DECEMBER 31, 2014, REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021657
IRS990ScheduleD/TotalExpensesPerForm990Amt0631622
IRS990ScheduleD/TotalLiabilityAmt016378
IRS990ScheduleD/TotalRevenuePerForm990Amt0635081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR REGULAR MAIL. A TIME PERIOD WAS ALLOWED FOR COMMENTS, CORRECTIONS, ETC... PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DISCUSSES CONFLICT OF INTEREST POLICIES DURING STAFF MEETINGS AND AT BOARD MEETINGS SO THAT THERE IS A CLEAR UNDERSTANDING OF THE POLICIES AND ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS BRING INFORMATION DERIVED FROM WORK AND OTHER RELATED EXPERIENCE AS A BASIS FOR DISCUSSING AND DETERMINING THE APPROPRIATE COMPENSATION LEVELS OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE ACCOUNTANT. THERE WAS NO CHANGE IN THESE PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361360
IRS990/TotalAssetsEOYAmt0370553
IRS990/TotalAssetsGrp/BOYAmt0361360
IRS990/TotalAssetsGrp/EOYAmt0370553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624998
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631622

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,553
Liabilities
$100,472
Net assets
$270,081
Revenue
$635,081
Expenses
$631,622
Net income
$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.64$0.65$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$0.63$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.61$0.62$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.80$0.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.70$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.64$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.66$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.11